Hi
Experts,
When using transaction F110 "AP automatic payment transaction", it is not possible for vendor 11111 in 2222 to do more than 11 payments at thesame time. Payment type is in exception status. I know that it is possible to use in free selection tab, selection criteria, in the field name "document type" and enter manually documents number but I don't rememberhow to do it.
Could you please help me.
Thanks
Anil